Budget

Fiscal Year Budgets

• Fiscal Year 2026 Budget
• Fiscal Year 2025 Budget
• Fiscal Year 2024 Budget
• Fiscal Year 2023 Budget
• Fiscal Year 2022 Budget
• Fiscal Year 2021 Budget
• Fiscal Year 2020 Budget
• Fiscal Year 2019 Budget
• Fiscal Year 2018 Budget
• Fiscal Year 2017 Budget

Budget Presentations/Discussions

• FY25 Budget Overview Presentation: 01-30-2025
• FY 24 Budget Overview Presentation: 9-28-23

Budget Committee

• Agenda and Meeting Notes:  09-04-2025
• Agenda and Meeting Notes: 10-02-2025

Presentation Archive:

2021

• January 2021 Budget Presentation
• February 2021 Budget Presentation
• March 2021 Budget Presentation

2020

• January 2020 Budget Presentation
• March 2020 Budget Presentation
• May 2020 Budget Presentation
• July 2020 Budget Presentation
• August 2020 Budget Presentation
• September 2020 Budget Presentation
• October 2020 Budget Presentation
• November 2020 Budget Presentation

2019

• January 2019 Budget Presentation
• February 2019 Budget Presentation
• April 2019 Budget Presentation
• May 2019 Budget Presentation
• August 2019 Budget Presentation
• September 2019 Budget Presentation
• November 2019 Budget Presentation

2018

• September 2018 Budget Presentation
• December 2018 Budget Presentation

Budget Models

• Master Budget (Microsoft Excel Download)